|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHARPUR
|
MH-13-007-035-001/1053
(RANJANI)
|
1813007000NRG24291220230119457
|
29/12/2023
|
Chandrabhaga Khandu Pawar
|
1813007WL015449
|
Chandrabhaga Khandu Pawar
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400188B6D
|
|
Chandrabhaga Khandu Pawar
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-035-001/1053
(RANJANI)
|
1813007000NRG24291220230119456
|
29/12/2023
|
Khandu Murlidhar Pawar
|
1813007WL015449
|
Khandu Murlidhar Pawar
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400188B6C
|
|
Khandu Murlidhar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|